Award recordCONTRACT

WEBER COMPUTER SUPPLY COMPANY

PIID VA26216F4760· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· 7510 · OFFICE SUPPLIES· FY2016· $32,745 net obligations· UEI E7ZTBDN4MXT8· MN

Description

COPIER PAPER

First action · last action
2016-06-23 · 2016-06-23
Transactions
1
First transaction's obligation
$32,745
Base + all options value (sum of deltas)
$32,745
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS02F0221W
NAICS
424130 · INDUSTRIAL AND PERSONAL SERVICE PAPER MERCHANT WHOLESALERS

Modification chain · 1 transaction

Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.

$32,745$0Base award · 2016-06-23 · this action $32,745 · running total $32,745
  • Base2016-06-23+$32,745= $32,745
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-06-23+$32,745$32,745COPIER PAPER

Related awards · 11

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other VA awards to the same recipient (UEI E7ZTBDN4MXT8)

AwardOffice · PSC / listingNet obligationsFY
36C25918F4399NETWORK CONTRACT OFFICE 19 (36C259) · 7110 · OFFICE FURNITURE$13,999FY2018
36C25618N6109256-NETWORK CONTRACT OFFICE 16 (36C256) · 7110 · OFFICE FURNITURE$10,216FY2018
VA26016F1072260-NETWORK CONTRACT OFFICE 20 (36C260) · 7110 · OFFICE FURNITURE$11,475FY2016
VA26016F0614260-NETWORK CONTRACT OFFICE 20 (36C260) · 7520 · OFFICE DEVICES AND ACCESSORIES$0FY2016
VA25816F0171258-NETWORK CNTRCT OFF 22G (36C258) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$21,499FY2016
VA26016F0900260-NETWORK CONTRACT OFFICE 20 (36C260) · 7520 · OFFICE DEVICES AND ACCESSORIES$1,645FY2016

Other recipients under 7510 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26224P1731CITATION HEALTHCARE LABELS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$12,000FY2024
36C26224P1128DEFENSE VENTURE HOLDINGS, LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$104,074FY2024
36C26223P1952CITATION HEALTHCARE LABELS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$67,250FY2023
36C26222P2223MEAK SOLUTIONS LLC.262-NETWORK CONTRACT OFFICE 22 (36C262)$33,810FY2022
36C26222P1940CITATION HEALTHCARE LABELS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$46,750FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26216F4760_3600_GS02F0221W_4730 · retrieved 2026-09-26.